Mohamed Mostafa Mohamed
Senior Accountnt
Riyadh
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
10
10
years of professional experience
Work History
Senior Accountant
Platinum Trading Company
02.2023 - Current
- Prepared monthly journal entries and reconciliations.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
Senior Accountant
Team Arabia Company
01.2020 - 01.2023
- Reviewed documents and accounts for discrepancies and resolved variances.
- Updated general ledger with latest entries.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
Senior Accountant
GAWAEM PRECAST CONCRETE
12.2017 - 12.2019
- Post accounts payable and receivable,
- recording assets & liabilities accounts and prepaid expenses,
- review and record daily transactions- payroll, sales, purchases, Treasury, bank,
- prepare VAT return and file the same within due date,
- prepare tax documents, contact with banks, external & internal auditors & Zakat, tax, and VAT consultants.
General Accountant
Ülker
05.2014 - 11.2017
- Perform financial statement and reporting to management as needed, prepare Accounts receivables Aging, accounting for sales and follow up timely collections from all customers, month-end accounting activities such as reconciliations, coordinate with finance team to complete assigned tasks within deadlines, prepare daily transaction and statements to Managers for review, respond to accounting inquiries from management in time, responsible for After sales operations (receiving, reviewing, and booked on system, record financial transactions according to company policies and regulations.
Education
Faculty of Commerce And Business Administration - Accounting
Helwan University
Egypt,Cairo05.2014
Skills
Bank Reconciliation
Financial Reporting
Financial statement review
General ledger accounting
Inventory Accounting
Accounts receivable management
Audit Support
Generally Accepted Accounting Principles
Audit preparation
Trainingandskills
CMA Part 1, General English course at (AUC), Financial Modeling Course, Proficient with Windows and Microsoft office package, Mother Tongue, Very Good, Working on (ERP) solutions programs as an accountant user, Organize works & set priorities to meet deadlines, Possess strong analytical and problem solving, with ability to make well thought out decisions, Ability to learn quickly & handle a large volume of work, work under pressures
Timeline
Senior Accountant
Platinum Trading Company
02.2023 - Current
Senior Accountant
Team Arabia Company
01.2020 - 01.2023
Senior Accountant
GAWAEM PRECAST CONCRETE
12.2017 - 12.2019
General Accountant
Ülker
05.2014 - 11.2017
Faculty of Commerce And Business Administration - Accounting
Helwan University